No results found. Contact us for more details.

US B/L import Data of cars Imports from Oman

Live Cars Import data of US Imports from Oman, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Cars Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Oman Cars trade.

Verified Database of US Cars Imports from Oman

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 63023190 PO NOS:P29035 FILLED CUSHION, CUSHION COVER 100% COTTON PR INTED HS CODE: 6302.31.90 O UR REFERENCE NO. NCL/S/0870/2 024 TJX INVOIC E NO.SI1470719 F I NO.MBL-EX P-123373-27032024 TJX PO NO.3 000394289 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0870/2024 112 CAR TON S 672 1033.76 864 1 0.35 GRAND TOTAL 112 PACKA GES 672 1033.76 864 10.35 TOTAL GROSS WEIGHT 1033.76 KG S NET WEIGHT 864 KGS CBM 10 .35 CONTAINER NO: SEAL NO: FREIGHT: COLLECT PO NUMBER 3000394289 SKU/ITEM TJXSU NP0141 OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 112 PKG 1033.7544 Importer Name
2024-05-31 42050090 INDIAN HANDMADE COTTON DHURRI ES, HANDMADE WOOLLEN DHURRIES , INDIAN HANDMADE LEATHER FLA TWEAVE & INDIAN HANDMADE JUTE FLATWEAVE WOVEN S_BILL 898 8286 SB_DT 08-APR-24 INV_NO 191 PO_NO 24011209 HS CODE 57050023,57050039,57050024,42 0 50090, CONTAINER NO MRKU47 10350 C/SEAL NO 0131888 CAR RIER SEAL NO ML IN 1417072 OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 737 ROL 3372.9696 Importer Name
2024-05-31 630231 PO NOS:P29039,P23037 FILLED C USHION,CUSHION COVER 100% COT TON PRINTED HS CODE: 6302.31 .90 OUR REFERENCE NO. NCL/S/ 0871/2 024 TJX INVOICE NO.SI1470720,SI14707 21 F I NO.MBL-EXP-123373-2703 PO NUMBER 5000394289 SKU/IT EM TJXSUNP0141 2024 TJX PO NO.4000394289,500 039428 9 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0871/2024 222 CAR TON S 1332 2050.24 1712 20.52 GRAND TOTAL 222 PACKA GES 133 2 2050.24 1712 20. 52 TOTAL GROSS WEIGHT 2050.2 4 KGS NET WEIGHT 1712 KGS QTY 1332 CBM 20.52 CONT AINER NO: SEAL NO: FREIGHT: COLLECT OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 222 PKG 2049.8184 Importer Name
2024-05-31 57024990 INDIAN HANDTUFTED WOOLLEN CAR PETS AND HANDWOVEN COTTON AND JUTE RUGS. WOVEN SB_DT 08-A PR-24 S_BILL 8966104 INV_NO # RG001/2024-25 PO_NO 27306 ,27307,28963,29882,29891, 299 02 HS CODE 57024990 & 57025 031 CONTAINER NO CIPU5096260 C/SEAL NO 0131827 CARRIER SE AL NO ML IN 1417172 OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 259 PKG 3895.0632 Importer Name
2024-05-31 43039090 INDIAN HAND TUFTED WOOLLEN CAR PETS, HAND WOVEN COTTON DURRIE S & LEATHER DURRIES. INV#ARB- 304/23-24 DT.29.02.2024 SB# 8 548987 DT.22.03.2024 PO_NO 23 111105 HS CODE:57031000, 570 50021, 43039090 IEC# 150400 0595 FREIGHT COLLECT CONTAIN ER NO SUDU6543576 C/SEAL NO 0 131746 CARRIER SEAL NO ML IN 1527578 OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 248 ROL 1649.2896 Importer Name
2024-05-31 720110 19 (NINETEEN) PACKAGES ONLY CONTAINING: 214 NOS OF FLANG ES OF OTHER IRON & STEEL CAR BON STEEL FORGED FLANGES (PIPE FITTINGS) AS PER INV. NO. 43 07 DT. 17/04/2024 S.B NO. 918 6095 DT. 17/04/2024 IEC NO: 0 501007237 HS CODE: 73079190 PO # 65328 SCAC CODE: SLUS HBL NO: POL20221307 OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 19 PKG 20616.12 Importer Name
2024-05-31 441920 5732100 SEAL NO: 0131820 CAR RIER SEAL NO: MLIN1417150 ART ISTIC HANDICRAFTS MADE OF IRO N AND MANGO WOOD PO NO:50004 12712 CARTONS:47 PCS:298 IN V NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER S EAL NO: MLIN1417150 PO NO.: 7 000412712 INVOICE NO.: AFI-88 08/2024 DATED 08.04.2024 TOT AL CARTONS: 90 TOTAL PIECES: 588 ARTISTIC HANDICRAFTS MAD E OF IRON AND MANGO WOOD PO NO:7000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GC XU5732100 SEAL NO: 0131820 C ARRIER SEAL NO: MLIN1417150 A RTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD PO NO:90004 12712 CARTONS:7 PCS:56 INV NO - 8802 INVOICE DATE: S B ILL NO. - 9011084 S B DATE: 2 009-04-24 HS CODE - 732399 C ONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEA L NO: MLIN1417150 ARTISTIC HA NDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CART ONS:51 PCS:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN 1417150 ARTISTIC HANDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: G CXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 INVOICE- GST/24-25/6615T PO N O - 2000412800 HS CODE - 940 49000 CUSHION QTY - 198 PCS S BILL NO. - 9009415 S B DAT E: 2009-04-24 HS CODE - 9404 90 CONTAINER NUMBER: GCXU5732 100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 CUSHION CUSHION INVOICE- GST/24-25 /6615T PO NO - 3000412800 HS CODE - 94049000 CUSHION QT Y - 324 PCS S BILL NO. - 9009 415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE R: GCXU5732100 SEAL NO: 0131 820 CARRIER SEAL NO: MLIN1417 150 CUSHION CUSHION INVOICE - GST/24-25/6615T PO NO - 40 00412800 HS CODE - 94049000 CUSHION QTY - 684 PCS S BILL NO. - 9009415 S B DATE: 200 9-04-24 HS CODE - 940490 CON TAINER NUMBER: GCXU5732100 SE AL NO: 0131820 CARRIER SEAL N O: MLIN1417150 CUSHION CUSH ION INVOICE- GST/24-25/6615T PO NO - 5000412800 HS CODE - 94049000 CUSHION QTY - 360 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: GCX U5732100 SEAL NO: 0131820 CA RRIER SEAL NO: MLIN1417150 CU SHION CUSHION INVOICE- GST/ 24-25/6615T PO NO - 600041280 0 HS CODE - 94049000 CUSHION QTY - 234 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER 0131820 CARRIER SEAL NO: MLI N1417150 CUSHION CUSHION OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 1276 PKG 7303.4136 Importer Name
2024-05-31 73079190 20 (TWENTY) PACKAGES ONLY CO NTAINING: 1525 NOS OF FLANG ES OF OTHER IRON & STEEL CAR BON STEEL FORGED FLANGES (PIPE FITTINGS ) AS PER INV. NO. E 5841 DT. 16/04/2024 S.B NO. 9 157863 DT. 16/04/2024 IEC NO: 0596055331 HS CODE: 73079190 PO # F2920-10552, F2920-124 06 SCAC CODE: SLUS HBL NO: P OL20221309 OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 20 PKG 19424.9664 Importer Name
2024-05-31 64039190 LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764758 SKU # 2618014040 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK BL ACK LEATHER, M 5 TOTAL QTY : 3012 PRS GST : 33AAACF0451B1 ZJ INVOICE NO. INVOICE DATE FC017/ 24-25 18.04.2024 SB N O SB DATE 18.04.2024 CONTAIN ER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 1555630 CCNA SEAL NUMBER ULINE 37703 5 6840 PAIRS OF LADIES LEATH ER SHOES MADE OUT OF COW FIN ISHED LEATHER INVOICE NO.FC0 17/ 24-25 DT.18.04.2024 SB NO: DT:18.04.2024 PO NO :617 64758,61766958,61764752 CONTA INER #TCKU 7550530 40FTHC L INE SEAL #MLIN 1555630 C-TPAT SEAL NO. :ULINE 377035 HS CO DE : 64039190 I.E CODE# 04880 04004 PAN# AAACF0451B LEATH ER FOOTWEAR I.E CODE# 0488004 004 PAN# AAACF0451B PO # 006 1764752 SKU # 261801474025 HTS CODE # 6403999065 PO DESC RIPTION : SUTTYN ZIP NAVY LEA THER, M 5 TOTAL QTY : 1008 GST : 33AAACF0451B1ZJ INVOIC E NO. INVOICE DATE FC017/ 24- 25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER TCKU 7550530 SEAL NUMBER-CAR RIER MLIN 1555630 CCNA SEAL NUMBER ULINE 377035 LEATHER FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61766958 HTS CODE : 64039990 65 PRS : 2820 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE D ATE FC017/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CO NTAINER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 155 5630 CCNA SEAL NUMBER ULINE 377035 OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 684 CTN 7092.9432 Importer Name
2024-06-03 442090 INVOICE- GST/23-24/6535T PO N O- 1000396418 HS CODE- 940490 00 CUSHION QTY- 336 PCS IN V NO - 6726 INVOICE DATE: S BILL NO. - 8892413 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SE AL NO: MLIN1527545 -O/B EV HO ME CUSHION INVOICE- GST/23- 24/6535T PO NO- 2000396418 H S CODE- 94049000 CUSHION QTY - 956 PCS INV NO - 6726 INV OICE DATE: S BILL NO. - 88924 13 S B DATE: 2024-04-04 HS C ODE - 940490 CONTAINER NUMBE R: GCXU5657639 SEAL NO: 01316 91 CARRIER SEAL NO: MLIN15275 45 CUSHION INVOICE- GST/23-2 4/6535T PO NO- 3000396418 H - 184 PCS INV NO - 6726 INV ODE - 940490 CONTAINER NUMBER : GCXU5657639 SEAL NO: 01316 4/6535T PO NO- 4000396418 H - 400 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 88924 : GCXU5657639 SEAL NO: 013169 1 CARRIER SEAL NO: MLIN15275 4/6535T PO NO- 5000396418 HS CODE- 94049000 CUSHION QTY - 372 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 889241 3 S B DATE: 2024-04-04 HS C 1 CARRIER SEAL NO: MLIN152754 5 CUSHION HANDICRAFTS OF GL ASS, BRASS, REXENE, MDF, ACR YLIC ETC PO NO. - 1000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU565763 9 SEAL NO: 0131691 CARRIER S EAL NO: MLIN1527545 241 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC 2 41 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLI C ETC HANDICRAFTS OF GLASS, B RASS, REXENE, MDF, ACRYLIC E TC PO NO. - 2000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024- 04-04 HS CODE - 442090 CONT AINER NUMBER: GCXU5657639 SEA L NO: 0131691 CARRIER SEAL NO : MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC PO NO. - 20003951 25 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DA TE: 2024-04-04 HS CODE - 4420 90 CONTAINER NUMBER: GCXU5657 639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDIC RAFTS OF GLASS, BRASS, REXENE , MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOI CE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS COD E - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 REXENE, MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLI N1527545 HANDICRAFTS OF GLASS , BRASS, REXENE, MDF, ACRYL IC ETC PO NO. - 4000395125 I NV NO - 2 INVOICE DATE: S B ILL NO. - 8904495 S B DATE: 2 024-04-04 HS CODE - 442090 C ONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEA L NO: MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MD F, ACRYLIC ETC PO NO. - 40003 95125 INV NO - 2 INVOICE DA TE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 4 42090 CONTAINER NUMBER: GCXU 5657639 SEAL NO: 0131691 CAR RIER SEAL NO: MLIN1527545 HAN DICRAFTS OF GLASS, BRASS, REX ENE, MDF, ACRYLIC ETC PO NO . - 5000395125 INV NO - 2 IN VOICE DATE: S BILL NO. - 8904 495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMB ER: GCXU5657639 SEAL NO: 0131 691 CARRIER SEAL NO: MLIN1527 545 HANDICRAFTS OF GLASS, BR ASS, REXENE, MDF, ACRYLIC ET C PO NO. - 5000395125 INV NO - 2 INVOICE DATE: S BILL N O. - 8904495 S B DATE: 2024-0 4-04 HS CODE - 442090 CONTAI NER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDICRAFTS OF G LASS, BRASS, REXENE, MDF, AC RYLIC ETC PO NO. - 600039512 5 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE : 2024-04-04 HS CODE - 44209 0 CONTAINER NUMBER: GCXU56576 39 SEAL NO: 0131691 CARRIER OMAN SAVANNAH GEORGIA 803 PKG 5790.6576 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

PO NOS:P29035 FILLED CUSHION, CUSHION COVER 100% COTTON PR INTED HS CODE: 6302.31.90 O UR REFERENCE NO. NCL/S/0870/2 024 TJX INVOIC E NO.SI1470719 F I NO.MBL-EX P-123373-27032024 TJX PO NO.3 000394289 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0870/2024 112 CAR TON S 672 1033.76 864 1 0.35 GRAND TOTAL 112 PACKA GES 672 1033.76 864 10.35 TOTAL GROSS WEIGHT 1033.76 KG S NET WEIGHT 864 KGS CBM 10 .35 CONTAINER NO: SEAL NO: FREIGHT: COLLECT PO NUMBER 3000394289 SKU/ITEM TJXSU NP0141

Origin Country

Unloading Port

QTY

112

Unit

PKG

Weight

1033.7544

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

INDIAN HANDMADE COTTON DHURRI ES, HANDMADE WOOLLEN DHURRIES , INDIAN HANDMADE LEATHER FLA TWEAVE & INDIAN HANDMADE JUTE FLATWEAVE WOVEN S_BILL 898 8286 SB_DT 08-APR-24 INV_NO 191 PO_NO 24011209 HS CODE 57050023,57050039,57050024,42 0 50090, CONTAINER NO MRKU47 10350 C/SEAL NO 0131888 CAR RIER SEAL NO ML IN 1417072

Origin Country

Unloading Port

QTY

737

Unit

ROL

Weight

3372.9696

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

PO NOS:P29039,P23037 FILLED C USHION,CUSHION COVER 100% COT TON PRINTED HS CODE: 6302.31 .90 OUR REFERENCE NO. NCL/S/ 0871/2 024 TJX INVOICE NO.SI1470720,SI14707 21 F I NO.MBL-EXP-123373-2703 PO NUMBER 5000394289 SKU/IT EM TJXSUNP0141 2024 TJX PO NO.4000394289,500 039428 9 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0871/2024 222 CAR TON S 1332 2050.24 1712 20.52 GRAND TOTAL 222 PACKA GES 133 2 2050.24 1712 20. 52 TOTAL GROSS WEIGHT 2050.2 4 KGS NET WEIGHT 1712 KGS QTY 1332 CBM 20.52 CONT AINER NO: SEAL NO: FREIGHT: COLLECT

Origin Country

Unloading Port

QTY

222

Unit

PKG

Weight

2049.8184

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

Product Description

INDIAN HANDTUFTED WOOLLEN CAR PETS AND HANDWOVEN COTTON AND JUTE RUGS. WOVEN SB_DT 08-A PR-24 S_BILL 8966104 INV_NO # RG001/2024-25 PO_NO 27306 ,27307,28963,29882,29891, 299 02 HS CODE 57024990 & 57025 031 CONTAINER NO CIPU5096260 C/SEAL NO 0131827 CARRIER SE AL NO ML IN 1417172

Origin Country

Unloading Port

QTY

259

Unit

PKG

Weight

3895.0632

Importer Name

Shipment No. 5

Date

2024-05-31

HS CODE

Product Description

INDIAN HAND TUFTED WOOLLEN CAR PETS, HAND WOVEN COTTON DURRIE S & LEATHER DURRIES. INV#ARB- 304/23-24 DT.29.02.2024 SB# 8 548987 DT.22.03.2024 PO_NO 23 111105 HS CODE:57031000, 570 50021, 43039090 IEC# 150400 0595 FREIGHT COLLECT CONTAIN ER NO SUDU6543576 C/SEAL NO 0 131746 CARRIER SEAL NO ML IN 1527578

Origin Country

Unloading Port

QTY

248

Unit

ROL

Weight

1649.2896

Importer Name

Shipment No. 6

Date

2024-05-31

HS CODE

Product Description

19 (NINETEEN) PACKAGES ONLY CONTAINING: 214 NOS OF FLANG ES OF OTHER IRON & STEEL CAR BON STEEL FORGED FLANGES (PIPE FITTINGS) AS PER INV. NO. 43 07 DT. 17/04/2024 S.B NO. 918 6095 DT. 17/04/2024 IEC NO: 0 501007237 HS CODE: 73079190 PO # 65328 SCAC CODE: SLUS HBL NO: POL20221307

Origin Country

Unloading Port

QTY

19

Unit

PKG

Weight

20616.12

Importer Name

Shipment No. 7

Date

2024-05-31

HS CODE

Product Description

5732100 SEAL NO: 0131820 CAR RIER SEAL NO: MLIN1417150 ART ISTIC HANDICRAFTS MADE OF IRO N AND MANGO WOOD PO NO:50004 12712 CARTONS:47 PCS:298 IN V NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER S EAL NO: MLIN1417150 PO NO.: 7 000412712 INVOICE NO.: AFI-88 08/2024 DATED 08.04.2024 TOT AL CARTONS: 90 TOTAL PIECES: 588 ARTISTIC HANDICRAFTS MAD E OF IRON AND MANGO WOOD PO NO:7000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GC XU5732100 SEAL NO: 0131820 C ARRIER SEAL NO: MLIN1417150 A RTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD PO NO:90004 12712 CARTONS:7 PCS:56 INV NO - 8802 INVOICE DATE: S B ILL NO. - 9011084 S B DATE: 2 009-04-24 HS CODE - 732399 C ONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEA L NO: MLIN1417150 ARTISTIC HA NDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CART ONS:51 PCS:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN 1417150 ARTISTIC HANDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: G CXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 INVOICE- GST/24-25/6615T PO N O - 2000412800 HS CODE - 940 49000 CUSHION QTY - 198 PCS S BILL NO. - 9009415 S B DAT E: 2009-04-24 HS CODE - 9404 90 CONTAINER NUMBER: GCXU5732 100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 CUSHION CUSHION INVOICE- GST/24-25 /6615T PO NO - 3000412800 HS CODE - 94049000 CUSHION QT Y - 324 PCS S BILL NO. - 9009 415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE R: GCXU5732100 SEAL NO: 0131 820 CARRIER SEAL NO: MLIN1417 150 CUSHION CUSHION INVOICE - GST/24-25/6615T PO NO - 40 00412800 HS CODE - 94049000 CUSHION QTY - 684 PCS S BILL NO. - 9009415 S B DATE: 200 9-04-24 HS CODE - 940490 CON TAINER NUMBER: GCXU5732100 SE AL NO: 0131820 CARRIER SEAL N O: MLIN1417150 CUSHION CUSH ION INVOICE- GST/24-25/6615T PO NO - 5000412800 HS CODE - 94049000 CUSHION QTY - 360 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: GCX U5732100 SEAL NO: 0131820 CA RRIER SEAL NO: MLIN1417150 CU SHION CUSHION INVOICE- GST/ 24-25/6615T PO NO - 600041280 0 HS CODE - 94049000 CUSHION QTY - 234 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER 0131820 CARRIER SEAL NO: MLI N1417150 CUSHION CUSHION

Origin Country

Unloading Port

QTY

1276

Unit

PKG

Weight

7303.4136

Importer Name

Shipment No. 8

Date

2024-05-31

HS CODE

Product Description

20 (TWENTY) PACKAGES ONLY CO NTAINING: 1525 NOS OF FLANG ES OF OTHER IRON & STEEL CAR BON STEEL FORGED FLANGES (PIPE FITTINGS ) AS PER INV. NO. E 5841 DT. 16/04/2024 S.B NO. 9 157863 DT. 16/04/2024 IEC NO: 0596055331 HS CODE: 73079190 PO # F2920-10552, F2920-124 06 SCAC CODE: SLUS HBL NO: P OL20221309

Origin Country

Unloading Port

QTY

20

Unit

PKG

Weight

19424.9664

Importer Name

Shipment No. 9

Date

2024-05-31

HS CODE

Product Description

LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764758 SKU # 2618014040 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK BL ACK LEATHER, M 5 TOTAL QTY : 3012 PRS GST : 33AAACF0451B1 ZJ INVOICE NO. INVOICE DATE FC017/ 24-25 18.04.2024 SB N O SB DATE 18.04.2024 CONTAIN ER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 1555630 CCNA SEAL NUMBER ULINE 37703 5 6840 PAIRS OF LADIES LEATH ER SHOES MADE OUT OF COW FIN ISHED LEATHER INVOICE NO.FC0 17/ 24-25 DT.18.04.2024 SB NO: DT:18.04.2024 PO NO :617 64758,61766958,61764752 CONTA INER #TCKU 7550530 40FTHC L INE SEAL #MLIN 1555630 C-TPAT SEAL NO. :ULINE 377035 HS CO DE : 64039190 I.E CODE# 04880 04004 PAN# AAACF0451B LEATH ER FOOTWEAR I.E CODE# 0488004 004 PAN# AAACF0451B PO # 006 1764752 SKU # 261801474025 HTS CODE # 6403999065 PO DESC RIPTION : SUTTYN ZIP NAVY LEA THER, M 5 TOTAL QTY : 1008 GST : 33AAACF0451B1ZJ INVOIC E NO. INVOICE DATE FC017/ 24- 25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER TCKU 7550530 SEAL NUMBER-CAR RIER MLIN 1555630 CCNA SEAL NUMBER ULINE 377035 LEATHER FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61766958 HTS CODE : 64039990 65 PRS : 2820 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE D ATE FC017/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CO NTAINER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 155 5630 CCNA SEAL NUMBER ULINE 377035

Origin Country

Unloading Port

QTY

684

Unit

CTN

Weight

7092.9432

Importer Name

Shipment No. 10

Date

2024-06-03

HS CODE

Product Description

INVOICE- GST/23-24/6535T PO N O- 1000396418 HS CODE- 940490 00 CUSHION QTY- 336 PCS IN V NO - 6726 INVOICE DATE: S BILL NO. - 8892413 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SE AL NO: MLIN1527545 -O/B EV HO ME CUSHION INVOICE- GST/23- 24/6535T PO NO- 2000396418 H S CODE- 94049000 CUSHION QTY - 956 PCS INV NO - 6726 INV OICE DATE: S BILL NO. - 88924 13 S B DATE: 2024-04-04 HS C ODE - 940490 CONTAINER NUMBE R: GCXU5657639 SEAL NO: 01316 91 CARRIER SEAL NO: MLIN15275 45 CUSHION INVOICE- GST/23-2 4/6535T PO NO- 3000396418 H - 184 PCS INV NO - 6726 INV ODE - 940490 CONTAINER NUMBER : GCXU5657639 SEAL NO: 01316 4/6535T PO NO- 4000396418 H - 400 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 88924 : GCXU5657639 SEAL NO: 013169 1 CARRIER SEAL NO: MLIN15275 4/6535T PO NO- 5000396418 HS CODE- 94049000 CUSHION QTY - 372 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 889241 3 S B DATE: 2024-04-04 HS C 1 CARRIER SEAL NO: MLIN152754 5 CUSHION HANDICRAFTS OF GL ASS, BRASS, REXENE, MDF, ACR YLIC ETC PO NO. - 1000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU565763 9 SEAL NO: 0131691 CARRIER S EAL NO: MLIN1527545 241 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC 2 41 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLI C ETC HANDICRAFTS OF GLASS, B RASS, REXENE, MDF, ACRYLIC E TC PO NO. - 2000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024- 04-04 HS CODE - 442090 CONT AINER NUMBER: GCXU5657639 SEA L NO: 0131691 CARRIER SEAL NO : MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC PO NO. - 20003951 25 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DA TE: 2024-04-04 HS CODE - 4420 90 CONTAINER NUMBER: GCXU5657 639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDIC RAFTS OF GLASS, BRASS, REXENE , MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOI CE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS COD E - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 REXENE, MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLI N1527545 HANDICRAFTS OF GLASS , BRASS, REXENE, MDF, ACRYL IC ETC PO NO. - 4000395125 I NV NO - 2 INVOICE DATE: S B ILL NO. - 8904495 S B DATE: 2 024-04-04 HS CODE - 442090 C ONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEA L NO: MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MD F, ACRYLIC ETC PO NO. - 40003 95125 INV NO - 2 INVOICE DA TE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 4 42090 CONTAINER NUMBER: GCXU 5657639 SEAL NO: 0131691 CAR RIER SEAL NO: MLIN1527545 HAN DICRAFTS OF GLASS, BRASS, REX ENE, MDF, ACRYLIC ETC PO NO . - 5000395125 INV NO - 2 IN VOICE DATE: S BILL NO. - 8904 495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMB ER: GCXU5657639 SEAL NO: 0131 691 CARRIER SEAL NO: MLIN1527 545 HANDICRAFTS OF GLASS, BR ASS, REXENE, MDF, ACRYLIC ET C PO NO. - 5000395125 INV NO - 2 INVOICE DATE: S BILL N O. - 8904495 S B DATE: 2024-0 4-04 HS CODE - 442090 CONTAI NER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDICRAFTS OF G LASS, BRASS, REXENE, MDF, AC RYLIC ETC PO NO. - 600039512 5 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE : 2024-04-04 HS CODE - 44209 0 CONTAINER NUMBER: GCXU56576 39 SEAL NO: 0131691 CARRIER

Origin Country

Unloading Port

QTY

803

Unit

PKG

Weight

5790.6576

Importer Name

FAQs With Answers

US Customs import data for cars import from Oman provides detailed information on all cars shipments that US import from Oman.

The report includes shipment date, import value, quantity, HS code, product description, port of entry, country of origin, and details of US cars importers & foreign exporters, along with data on brand/model/grade specifications.

Businesses can use this data to analyze supply patterns, track competitor activities, identify reliable suppliers, evaluate market trends, and discover new opportunities in the US – Oman cars trade.

The data is recent/imported regularly, ensuring users can access the latest shipment information for accurate market and trade analysis.

Importers, exporters, manufacturers, market researchers, and trade analysts can all benefit from this data to support decision-making and strategic planning.

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.